Envelope
Set the comparable total amount.
Period and currency are identical.Structured template · MOD-12
Budget scenarios to download: fields and controls
Decision question
What does each budget envelope actually change in the outcome and execution?
Editable CSV file
The template’s required fields.
This file is used to choose an envelope with its assumptions, what it gives up and its reforecast rule. The related guide page explains the method. Here, the scope is limited to the columns, checks and example needed to complete the deliverable.
Contribution
Present a range, not a promise.
The assumptions are visible.Capacity
Quantify the required workload.
Scarce skills are named.Review
Plan the reforecast threshold and date.
The decision can be revised.Example structure
A concrete reading before completing the file.
| Scenario | Budget | Workload | Review |
|---|---|---|---|
| Constrained | €600k | 420 d | Quarterly |
| Central | €850k | 560 d | Monthly |
Checks before use
- Three scenarios
- Shared assumptions
- Workload calculated
- Reforecast rule
Counter-example
Completing “Envelope” without satisfying “Period and currency are identical.” creates a present but unacceptable deliverable. The row must remain blocked until corrected.
Editable resource
Download the template and retain its history.
Editable CSVDownload the budget scenarios↓Review the example and acceptance criteriaOriginal planning template. The example values are neither a benchmark nor an automatic recommendation. Adapt units, thresholds and ownership to the scope that was actually decided.
Template traceability
Editorial revision of this page.
Revision 1.1
- Reviewed on 22 August 2026
- Editorial owner: Marketing Plan in Action
- Counter-example, blocking check and visible history added.
- This revision describes the page; the CSV retains its own version field when present.
Explore the method